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Paiement de facture - Formation "Gestionnaire performant" - Francois Pocetti - Facture ETS P102727 - TP - Aqueduc | Government contract · CanPursue
Contracts

Paiement de facture - Formation "Gestionnaire performant" - Francois Pocetti - Facture ETS P102727 - TP - Aqueduc

Ville de MontréalECOLE DE TECHNOLOGIE SUPERIEURE1444203
Open official sourceWatch
Total contract value
$2,485.05
Original award value
$2,485.05
Start
Nov 30, 2020
End
—

Timeline

Official
  • AwardedNov 30, 2020. Original award value: $2,485.05
Contract number
1444203
Awarded
Nov 30, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1444203
Related procurement
No linked procurement observed.